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Rio Tinto PLC
LSE:RIO

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Rio Tinto PLC Logo
Rio Tinto PLC
LSE:RIO
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Price: 6 726 GBX -0.9% Market Closed
Market Cap: £109.8B

Income Statement

Earnings Waterfall
Rio Tinto PLC

Income Statement
Rio Tinto PLC

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Income Statement
Currency: USD
Dec-2000 Jun-2001 Dec-2001 Jun-2002 Dec-2002 Jun-2003 Dec-2003 Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024 Dec-2024 Jun-2025 Dec-2025
Revenue
Interest Expense
0
0
0
0
211
0
160
0
148
84
173
193
160
123
538
825
1 618
261
929
804
671
718
496
354
293
203
498
(263)
648
(378)
756
(118)
787
(169)
598
112
481
493
550
450
271
190
178
95
346
778
980
775
772
865
1 051
Revenue
7 875
N/A
8 337
+6%
8 152
-2%
8 041
-1%
8 443
+5%
8 818
+4%
9 228
+5%
10 908
+18%
12 954
+19%
15 607
+20%
19 033
+22%
20 983
+10%
22 465
+7%
23 899
+6%
29 700
+24%
44 837
+51%
54 264
+21%
73 110
+35%
40 262
-45%
47 523
+18%
55 171
+16%
59 683
+8%
60 529
+1%
56 805
-6%
50 942
-10%
50 129
-2%
51 171
+2%
50 997
0%
47 664
-7%
41 307
-13%
34 829
-16%
32 349
-7%
33 781
+4%
37 600
+11%
40 030
+6%
40 625
+1%
40 522
0%
41 330
+2%
43 165
+4%
41 805
-3%
44 611
+7%
58 332
+31%
63 495
+9%
60 187
-5%
55 554
-8%
52 446
-6%
54 041
+3%
54 176
+0%
53 658
-1%
53 729
+0%
57 638
+7%
Gross Profit
Cost of Revenue
0
0
0
0
(5 429)
0
(6 418)
0
(6 079)
0
(7 228)
0
(8 398)
0
(11 195)
0
(26 605)
0
(21 183)
0
(23 301)
0
(23 440)
0
(23 752)
0
(22 894)
0
(23 839)
0
(21 140)
0
(18 568)
0
(19 646)
0
(19 867)
0
(19 526)
0
(18 351)
0
(22 266)
0
(25 200)
0
(26 597)
0
(28 086)
0
(29 282)
Gross Profit
0
N/A
0
N/A
0
N/A
0
N/A
3 014
N/A
0
N/A
2 810
N/A
0
N/A
6 875
N/A
0
N/A
11 805
N/A
0
N/A
14 067
N/A
0
N/A
18 505
N/A
0
N/A
27 659
N/A
0
N/A
19 079
N/A
0
N/A
31 870
N/A
0
N/A
37 089
N/A
0
N/A
27 190
N/A
0
N/A
28 277
N/A
0
N/A
23 825
N/A
0
N/A
13 689
N/A
0
N/A
15 213
N/A
0
N/A
20 384
N/A
0
N/A
20 655
N/A
0
N/A
23 639
N/A
0
N/A
26 260
N/A
0
N/A
41 229
N/A
0
N/A
30 354
N/A
0
N/A
27 444
N/A
0
N/A
25 572
N/A
0
N/A
28 356
N/A
Operating Income
Operating Expenses
(5 687)
(6 063)
(6 590)
(6 625)
(1 064)
(8 215)
(1 191)
(8 215)
(3 172)
(11 319)
(4 074)
(13 070)
(4 298)
(15 239)
(8 814)
(32 736)
(10 076)
(55 012)
(9 043)
(34 553)
(9 625)
(37 301)
(11 937)
(38 718)
(13 597)
(39 200)
(12 501)
(35 666)
(9 298)
(31 674)
(7 159)
(27 990)
(7 506)
(26 378)
(6 741)
(28 305)
(7 098)
(27 004)
(7 290)
(27 323)
(7 220)
(30 028)
(10 305)
(35 332)
(9 627)
(36 342)
(10 569)
(38 621)
(9 913)
(39 877)
(10 820)
Selling, General & Administrative
0
0
0
0
0
0
0
0
(1 770)
0
(2 409)
0
(2 779)
0
(3 504)
0
(5 270)
0
(4 355)
0
(4 674)
0
(5 692)
0
(6 456)
0
(5 876)
0
(3 370)
0
(2 165)
0
(1 454)
0
(2 338)
0
(2 580)
0
(1 985)
0
(1 766)
0
(3 811)
0
(3 661)
0
(3 090)
0
(3 205)
0
(3 104)
Research & Development
0
0
0
0
(155)
0
(150)
0
(206)
0
(270)
(113)
(252)
(187)
(882)
(664)
(1 441)
(1 388)
(707)
(480)
(781)
(827)
(1 587)
(2 014)
(2 217)
(1 468)
(1 179)
(761)
(859)
(650)
(680)
(600)
(557)
(405)
(503)
(502)
(533)
(543)
(669)
(617)
(670)
(669)
(784)
(762)
(972)
(1 239)
(1 475)
(1 008)
(1 334)
(778)
(1 101)
Depreciation & Amortization
0
0
0
0
(954)
0
(1 006)
0
(1 171)
0
(1 334)
0
(1 469)
0
(2 115)
0
(3 475)
0
(3 427)
0
(3 437)
0
(3 972)
0
(4 624)
0
(4 791)
0
(4 860)
0
(4 645)
0
(4 794)
0
(4 375)
0
(4 015)
(114)
(4 384)
0
(4 279)
0
(4 697)
0
(5 010)
0
(5 334)
0
(5 918)
0
(6 577)
Other Operating Expenses
(5 687)
(6 063)
(6 590)
(6 625)
45
(8 215)
(35)
(8 215)
(25)
(11 319)
(61)
(12 957)
202
(15 052)
(2 313)
(32 072)
110
(53 624)
(554)
(34 073)
(733)
(36 474)
(686)
(36 704)
(300)
(37 732)
(655)
(34 905)
(209)
(31 024)
331
(27 390)
(701)
(25 973)
475
(27 803)
30
(26 347)
(252)
(26 706)
(505)
(29 359)
(1 013)
(34 570)
16
(35 103)
(670)
(37 613)
544
(39 099)
(38)
Operating Income
2 188
N/A
2 274
+4%
1 562
-31%
1 416
-9%
1 950
+38%
603
-69%
1 619
+168%
2 693
+66%
3 703
+38%
4 288
+16%
7 731
+80%
7 913
+2%
9 769
+23%
8 660
-11%
9 691
+12%
12 101
+25%
17 583
+45%
18 098
+3%
10 036
-45%
12 970
+29%
22 245
+72%
22 382
+1%
25 152
+12%
18 087
-28%
13 593
-25%
10 929
-20%
15 776
+44%
15 331
-3%
14 527
-5%
9 633
-34%
6 530
-32%
4 359
-33%
7 707
+77%
11 222
+46%
13 643
+22%
12 320
-10%
13 557
+10%
14 326
+6%
16 349
+14%
14 482
-11%
19 040
+31%
28 304
+49%
30 924
+9%
24 855
-20%
20 727
-17%
16 104
-22%
16 875
+5%
15 555
-8%
15 659
+1%
13 852
-12%
17 536
+27%
Pre-Tax Income
Interest Income Expense
384
458
424
403
493
593
441
275
(375)
706
(628)
1 104
209
1 566
114
481
(2 818)
(508)
(1 940)
1 311
(1 753)
437
(2 098)
383
(799)
(1 247)
(5 065)
(285)
(3 575)
(4 080)
(4 203)
(2 229)
(1 095)
(835)
(1 858)
572
(435)
497
(1 343)
(306)
(2 117)
335
267
1 227
(1 113)
113
(1 709)
(61)
(353)
694
(1 183)
Non-Reccuring Items
0
0
0
0
(1 078)
0
0
0
622
0
325
3
401
(53)
197
2 655
(5 295)
(4 431)
13
(914)
293
259
(9 492)
(9 159)
(14 888)
(15 259)
(6 905)
(8 291)
(1 072)
37
(2 719)
(2 153)
(14)
(793)
1 277
2 056
5 180
2 179
(3 799)
(2 561)
(1 292)
(108)
(2)
(269)
391
(1 332)
(936)
280
676
513
(1 400)
Gain/Loss on Disposition of Assets
0
54
54
0
0
19
126
0
0
98
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(63)
(66)
(57)
(56)
(54)
(62)
(92)
13
(87)
(101)
(116)
107
(139)
(153)
(166)
(242)
(292)
(420)
(249)
(254)
(294)
(336)
(290)
(410)
(337)
(395)
(301)
(369)
(328)
(385)
(334)
(350)
(255)
(393)
(246)
(356)
(135)
(381)
(88)
(403)
(240)
(370)
(356)
(714)
(1 343)
(1 608)
(445)
(804)
(367)
(822)
(385)
Pre-Tax Income
2 509
N/A
2 720
+8%
1 983
-27%
1 763
-11%
1 311
-26%
1 153
-12%
2 094
+82%
2 981
+42%
3 863
+30%
4 991
+29%
7 312
+47%
9 127
+25%
10 240
+12%
10 020
-2%
9 836
-2%
14 995
+52%
9 178
-39%
12 739
+39%
7 860
-38%
13 113
+67%
20 491
+56%
22 742
+11%
13 272
-42%
8 901
-33%
(2 431)
N/A
(5 972)
-146%
3 505
N/A
6 386
+82%
9 552
+50%
5 205
-46%
(726)
N/A
(373)
+49%
6 343
N/A
9 201
+45%
12 816
+39%
14 592
+14%
18 167
+24%
16 621
-9%
11 119
-33%
11 212
+1%
15 391
+37%
28 161
+83%
30 833
+9%
25 099
-19%
18 662
-26%
13 277
-29%
13 785
+4%
14 970
+9%
15 615
+4%
14 237
-9%
14 568
+2%
Net Income
Tax Provision
(819)
(892)
(718)
(651)
(708)
(655)
(567)
(486)
(619)
(1 186)
(1 814)
(1 924)
(2 373)
(2 720)
(2 090)
(3 322)
(3 742)
(4 951)
(2 076)
(3 342)
(5 296)
(5 818)
(6 472)
(4 102)
(589)
(1 455)
(2 426)
(2 707)
(3 053)
(2 192)
(993)
(404)
(1 567)
(2 879)
(3 526)
(4 090)
(4 242)
(4 264)
(4 147)
(3 720)
(4 991)
(8 144)
(8 236)
(6 122)
(5 614)
(4 730)
(3 832)
(4 074)
(4 041)
(4 017)
(4 319)
Income from Continuing Operations
1 690
1 828
1 265
1 112
603
498
1 527
2 495
3 244
3 805
5 498
7 203
7 867
7 300
7 746
11 673
5 436
7 788
5 784
9 771
15 195
16 924
6 800
4 799
(3 020)
(7 427)
1 079
3 679
6 499
3 013
(1 719)
(777)
4 776
6 322
9 290
10 502
13 925
12 357
6 972
7 492
10 400
20 017
22 597
18 977
13 048
8 547
9 953
10 896
11 574
10 220
10 249
Income to Minority Interest
(183)
(157)
(186)
(172)
48
92
(19)
(17)
53
(33)
(283)
(357)
(429)
(405)
(434)
(663)
(933)
(1 139)
(463)
(690)
(860)
(918)
(955)
(659)
(1)
245
2 586
2 668
28
(82)
853
818
(159)
(113)
(89)
(226)
(287)
1 031
1 038
(296)
(631)
(1 251)
(1 482)
(1 232)
(656)
19
105
(147)
(22)
52
(283)
Net Income (Common)
1 507
N/A
1 671
+11%
1 079
-35%
940
-13%
651
-31%
590
-9%
1 508
+156%
2 478
+64%
3 297
+33%
3 772
+14%
5 215
+38%
6 846
+31%
7 438
+9%
6 895
-7%
7 312
+6%
11 010
+51%
3 676
-67%
5 300
+44%
4 872
-8%
9 093
+87%
14 238
+57%
15 980
+12%
5 835
-63%
4 120
-29%
(3 028)
N/A
(7 189)
-137%
3 665
N/A
6 347
+73%
6 527
+3%
2 931
-55%
(866)
N/A
41
N/A
4 617
+11 161%
6 209
+34%
8 762
+41%
9 837
+12%
13 638
+39%
13 388
-2%
8 010
-40%
7 196
-10%
9 769
+36%
18 766
+92%
21 115
+13%
17 745
-16%
12 392
-30%
8 566
-31%
10 058
+17%
10 749
+7%
11 552
+7%
10 272
-11%
9 966
-3%
EPS (Diluted)
0.91
N/A
1
+10%
0.64
-36%
0.56
-12%
0.39
-30%
0.35
-10%
0.9
+157%
1.49
+66%
1.97
+32%
2.26
+15%
3.15
+39%
4.17
+32%
4.59
+10%
4.38
-5%
4.68
+7%
7.01
+50%
2.33
-67%
3.37
+45%
2.75
-18%
4.62
+68%
7.21
+56%
8.14
+13%
3.02
-63%
2.21
-27%
-1.63
N/A
-3.89
-139%
1.97
N/A
3.42
+74%
3.51
+3%
1.57
-55%
-0.47
N/A
0.03
N/A
2.55
+8 400%
3.43
+35%
4.86
+42%
5.61
+15%
7.88
+40%
8.12
+3%
4.88
-40%
4.41
-10%
6
+36%
11.52
+92%
12.96
+13%
10.89
-16%
7.6
-30%
5.26
-31%
6.16
+17%
6.59
+7%
7.07
+7%
6.28
-11%
6.08
-3%
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